Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Source Id
565

CS China Operations Highlight Need to Strengthen ITA Management Controls

2016
OIG-16-041-A
Audit
Department of Commerce OIG
Department of Commerce

This is our final report on OIG’s audit of CS China operations. We conducted this audit as part of our FY 2015 audit plan. Our audit objectives were to (1) assess the roles and responsibilities of Commerce staff components in China and the adequacy of cost-sharing agreements; (2) assess the adequacy...

Successful Cyber Attack Highlights Longstanding Deficiencies in NOAA’s IT Security Program

2016
OIG-16-043-A
Audit
Department of Commerce OIG
Department of Commerce

This is our final report on OIG's audit of NOAA's IT systems in response to a significant cyber attack that took place in September 2014. We conducted this audit to (1) determine the significant factors that contributed to the successful cyber attack on NOAA information systems and (2) evaluate NOAA...

Delinquency Follow-Up Procedures and System Shortcomings Pose Risks for Fisheries Finance Program

2016
OIG-16-046-A
Audit
Department of Commerce OIG
Department of Commerce

This is our audit report on the National Oceanic and Atmospheric Administration (NOAA) National Marine Fisheries Service (NMFS) Fisheries Finance Program (the Program). The purpose of our audit was to evaluate management’s controls over the Program’s loan approval, monitoring, and debt collection...

Review of the Sustainability of Broadband Technology Opportunities Program Comprehensive Community Infrastructure Awards

2016
OIG-16-047-I
Inspection / Evaluation
Department of Commerce OIG
Department of Commerce

OIG contracted with BCA Watson Rice LLP (BCA) to assist in reporting on sustainability features of Comprehensive Community Infrastructure (Infrastructure) grants awarded, through the American Recovery and Reinvestment Act of 2009 by the Broadband Technology Opportunities Program (BTOP). The...

Follow-up Audit on Recommendations from Audit Report No. OIG-13-031-A, Classified Information Policies and Practices at the Department of Commerce Need Improvement

2016
OIG-16-048-A
Audit
Department of Commerce OIG
Department of Commerce

The first evaluation was completed by September 30, 2013; a second, to be completed by September 30, 2016, was to review progress made after the first. Our audit objective was to determine whether the Department took appropriate corrective actions on recommendations made in OIG’s 2013 report.

Top Management and Performance Challenges Facing the Department of Commerce

2016
OIG-16-049
Top Management Challenges
Department of Commerce OIG
Department of Commerce

This is our final report on the Department of Commerce’s top management and performance challenges for fiscal year (FY) 2017. We have aligned our report with the Department’s FYs 2014–2018 Strategic Plan—and, within each of the plan’s strategic goals, we discuss the challenges we have identified...

Audit of Coastal Protection and Restoration Authority Grant Award NA11NMF4630150

2017
OIG-17-004-A
Audit
Department of Commerce OIG
Department of Commerce

This audit provides the results of a review of a coastal restoration project in Louisiana funded by the National Oceanic and Atmospheric Administration (NOAA) National Marine Fisheries Service (NMFS, or Fisheries) Office of Habitat Conservation. Our objectives were to determine whether Louisiana’s...

National Weather Service’s Oversight of Service Contracts, Document Retention, and Reporting Needs Improvement

2017
OIG-17-007-A
Audit
Department of Commerce OIG
Department of Commerce

This is our final report on OIG’s audit of NOAA’s National Weather Service’s (NWS) oversight of service contracts, document retention, and reporting. Our objective was to evaluate whether NWS has adequate controls in place to ensure compliance with applicable laws and regulations for personnel...

NTIA Has Significantly Reduced its Unliquidated Obligation Balances But Can Further Strengthen Review and Documentation Procedures

2017
OIG-17-011-A
Audit
Department of Commerce OIG
Department of Commerce

This final report documents the results of our audit on the effectiveness of the National Telecommunications and Information Administration’s (NTIA’s) unliquidated obligation (ULO) review policies and procedures developed since our OIG audit report issued in June 2013 (OIG-13-026-A). In our 2013...

Subscribe to Department of Commerce